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Discovery Limited (DCYHY)

Other OTC - Other OTC Delayed Price. Currency in USD
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24.350.00 (0.00%)
As of 5:02PM EDT. Market open.
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
6/30/2020
6/30/2019
6/30/2018
6/30/2017
Total Revenue
49,352,000
63,551,000
56,135,000
52,848,000
44,457,000
Total Expenses
42,201,000
62,751,000
48,235,000
45,436,000
38,685,000
Pretax Income
800,000
800,000
7,919,000
7,412,000
5,772,000
Tax Provision
1,787,000
624,000
1,305,000
1,677,000
1,278,000
Net Income Common Stockholders
5,282,000
97,000
6,533,000
5,652,000
4,411,000
Diluted NI Available to Com Stockholders
5,282,000
97,000
6,533,000
5,652,000
4,411,000
Basic EPS
-
0
0.03
0.0263
0.0205
Diluted EPS
-
0
0.03
0.0263
0.0205
Basic Average Shares
-
218,883
217,432
215,005
214,884
Diluted Average Shares
-
220,414
217,523
215,005
215,079
Net Income from Continuing & Discontinued Operation
5,364,000
178,000
6,614,000
5,735,000
4,494,000
Normalized Income
5,485,517
375,640
5,333,410
5,899,862
4,525,160
Rent Expense Supplemental
250,000
250,000
292,000
379,000
316,000
EBIT
8,401,000
2,459,000
9,294,000
8,371,000
6,250,000
Reconciled Depreciation
1,062,000
1,830,000
1,353,000
1,064,000
870,000
Net Income from Continuing Operation Net Minority Interest
5,364,000
178,000
6,614,000
5,735,000
4,494,000
Total Unusual Items Excluding Goodwill
-162,000
-262,000
1,554,000
-213,000
-40,000
Total Unusual Items
-162,000
-262,000
1,554,000
-213,000
-40,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-73,360
-73,360
256,410
-48,138
-8,840
Interest Expense
1,250,000
1,659,000
1,375,000
959,000
478,000